|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-022-005/457-A
(Panaiyur)
|
2906017000NRG23290820222300566
|
29/08/2022
|
PANDURANGAN
|
2906017WL056910
|
PANDURANGAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANDURANGAN
|
()
|
|
2
|
ARNI
|
TN-06-017-022-022/1022-A
(Panaiyur)
|
2906017000NRG23290820222300568
|
29/08/2022
|
ANBALAGI
|
2906017WL056910
|
ANBALAGI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANBALAGI
|
()
|
|
3
|
ARNI
|
TN-06-017-022-022/1069-B
(Panaiyur)
|
2906017000NRG23290820222300574
|
29/08/2022
|
SUDHA
|
2906017WL056910
|
SUDHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
4
|
ARNI
|
TN-06-017-022-022/1377-A
(Panaiyur)
|
2906017000NRG23290820222300594
|
29/08/2022
|
KUPPU
|
2906017WL056910
|
KUPPU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUPPU
|
()
|
|
5
|
ARNI
|
TN-06-017-022-022/1401-A
(Panaiyur)
|
2906017000NRG23290820222300596
|
29/08/2022
|
Suganya
|
2906017WL056910
|
Suganya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
6
|
ARNI
|
TN-06-017-022-022/210-A
(Panaiyur)
|
2906017000NRG23290820222300603
|
29/08/2022
|
Vinayagam
|
2906017WL056910
|
Vinayagam
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinayagam
|
()
|
|
7
|
ARNI
|
TN-06-017-022-022/258-B
(Panaiyur)
|
2906017000NRG23290820222300605
|
29/08/2022
|
Saratha
|
2906017WL056910
|
Saratha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saratha
|
()
|
|
8
|
ARNI
|
TN-06-017-022-022/399-B
(Panaiyur)
|
2906017000NRG23290820222300614
|
29/08/2022
|
SUBATHIRAI
|
2906017WL056910
|
SUBATHIRAI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBATHIRAI
|
()
|
|
9
|
ARNI
|
TN-06-017-022-022/404-B
(Panaiyur)
|
2906017000NRG23290820222300617
|
29/08/2022
|
SANTHI S
|
2906017WL056910
|
SANTHI S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANTHI S
|
()
|
|
10
|
ARNI
|
TN-06-017-022-022/629-A
(Panaiyur)
|
2906017000NRG23290820222300625
|
29/08/2022
|
BODHU. S
|
2906017WL056910
|
BODHU. S
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
BODHU. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11079
|
11079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11079
|
11079
|
|
|
|
|
|
|
|